Expenses
173 business-cost claims in 2021/22, as published by IPSA.
All categories
£237,990
173 claims
Staffing
£175,932
1 claim
Office Costs
£28,682
133 claims
Accommodation
£26,152
22 claims
MP Travel
£5,472
10 claims
Staff Travel
£1,200
6 claims
Dependant Travel
£553
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Aug 2021 | Office Costs | Stationery & printing | Banner September 2021 | Paid | £1.34 |
| 24 Aug 2021 | Office Costs | Stationery & printing | Banner September 2021 | Paid | £2.69 |
| 24 Aug 2021 | Office Costs | Cleaning services | monthy cleaning costs at constituency office | Paid | £100.00 |
| 23 Aug 2021 | Office Costs | Cleaning services | Window Cleaning Inside and Out at Constituency Office inc sign cleaning | Paid | £15.00 |
| 12 Aug 2021 | Accommodation | Rent | Rent | Paid | £1,950.00 |
| 11 Aug 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £21.07 |
| 10 Aug 2021 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £66.00 |
| 4 Aug 2021 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £66.00 |
| 4 Aug 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £106.04 |
| 3 Aug 2021 | Office Costs | Cleaning services | 4 weeks of cleaning for Constituency office | Paid | £100.00 |
| 27 Jul 2021 | Office Costs | Rent | Paid | £2,400.00 | |
| 22 Jul 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £31.00 |
| 21 Jul 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £9.99 |
| 13 Jul 2021 | Accommodation | Rent | Paid | £1,950.00 | |
| 9 Jul 2021 | Office Costs | Utilities | Water | Paid | £158.68 |
| 9 Jul 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £107.60 |
| 9 Jul 2021 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £132.00 |
| 8 Jul 2021 | Office Costs | Stationery & printing | VIKING UK | Paid | £39.49 |
| 8 Jul 2021 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £140.00 |
| 7 Jul 2021 | Office Costs | Stationery & printing | VIKING UK | Paid | £167.72 |
| 6 Jul 2021 | Office Costs | Equipment - purchase | Sundries | Paid | £13.98 |
| 23 Jun 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £513.99 |
| 23 Jun 2021 | Office Costs | Cleaning services | [***] | Paid | £32.93 |
| 15 Jun 2021 | Accommodation | Rent | Paid | £1,950.00 | |
| 14 Jun 2021 | Office Costs | Pooled staffing services | Northern Research Group (Conservative) | Paid | £2,500.00 |
| 8 Jun 2021 | Office Costs | Parking | WAKEFIELD COUNCIL | Paid | £22.00 |
| 26 May 2021 | Accommodation | Utilities | Water | Paid | £44.66 |
| 21 May 2021 | Office Costs | Insurance - contents | 8007813057 | Paid | £478.35 |
| 14 May 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £104.71 |
| 14 May 2021 | Accommodation | Council tax | L B SOUTHWARK - INT | Paid | £207.83 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.